Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,175 | 04/10/2022 | OWN/2022-23/P/40 | Expenditures | 225,882 | |||||||
04/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 641 | 04/10/2022 | OWN/2022-23/P/41 | Expenditures | 30,000 | |||||||
05/10/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 3,808 | 14/10/2022 | OWN/2022-23/P/42 | Expenditures | 5,662 | |||||||
05/10/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 1,066 | 14/10/2022 | OWN/2022-23/P/43 | Expenditures | 11,072 | |||||||
05/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 116 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 3,852 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,305 | Expenditures | ||||||||||
18/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 351 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:31 AM. |